2023-10-03T12:39:12-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 222148823 SYRACUSE AREA LANDMARK THEATRE SYRA 3154757979 362 SOUTH SALINA STREET SYRACUSE NY 13202 MICHAEL INTAGLIETTA EXECUTIVE DIRECTOR 3154757979 2023-10-03 1 MICHAEL INTAGLIETTA XXX-XX-XXXX 0 JAIMIE P GALANTE CPA P01649366 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL INTAGLIETTA 362 SOUTH SALINA STREET SYRACUSE NY 13202 15515902 0 X HTTPS://LANDMARKTHEATRE.ORG/ X 1977 NY PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. 17 17 254 100 0 0 3904670 12499871 618749 2242477 21 56 95803 505275 4619243 15247679 0 0 0 0 643011 1412261 0 0 21875 1149985 1859347 1792996 3271608 2826247 11976071 25577315 20483254 18506975 1436843 7070340 19046411 PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. 0 0 2670784 2725416 PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. 2670784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X MICHAEL INTAGLIETTA 3154757979 362 SOUTH SALINA STREET SYRACUSE NY 13202 ANDY BREUER PRESIDENT 3.00 X X 0 0 0 KRISTY BRIGHTMAN SECRETARY 3.00 X X 0 0 0 TAMMY REYES TREASURER 2.00 X X 0 0 0 COLIN LEONARD VICE PRESIDENT 2.00 X X 0 0 0 RUTHNIE ANGRAND TRUSTEE 1.00 X 0 0 0 LEIGH ANN BOATMAN BENZ TRUSTEE 1.00 X 0 0 0 GUY VAN BAALEN TRUSTEE 1.00 X 0 0 0 ISABELLE HARRIS TRUSTEE 1.00 X 0 0 0 ANNETTE PETERS TRUSTEE 1.00 X 0 0 0 KIMILY TORILLO TRUSTEE 1.00 X 0 0 0 STEVE CASE TRUSTEE 1.00 X 0 0 0 BEN LARSEN TRUSTEE 1.00 X 0 0 0 JOHN MCGRAW TRUSTEE 1.00 X 0 0 0 ERIC VINAL TRUSTEE 1.00 X 0 0 0 WILLS MAHONEY TRUSTEE 1.00 X 0 0 0 AMANDA LEE TRUSTEE 1.00 X 0 0 0 ROBBY RIGGS TRUSTEE 1.00 X 0 0 0 MICHAEL INTAGLIETTA EXECUTIVE DIRECTOR 40.00 X 87500 0 3442 87500 0 3442 0 0 0 0 0 18510 252500 12228861 11007528 12499871 LOBBY AND STAGE RENTAL 711300 2203120 2203120 PROGRAM FEES 711300 39357 39357 2242477 56 56 26150 0 26150 26150 26150 65895 69709 -3814 -3814 680058 198514 481544 481544 OTHER INCOME 711300 1395 1395 1395 15247679 2725416 0 22392 90942 18188 72754 1167123 909639 235609 21875 5608 1122 4486 39989 37421 2568 108599 86879 21720 6600 6600 138035 138035 278921 223137 55784 22245 22245 574529 574529 71776 57421 14355 RENTAL SERVICE EXPENSES 588290 588290 REPAIRS & MAINTENANCE 168188 134550 33638 BAD DEBT EXPENSE 9194 9194 PROGRAM EXPENSES 1569 1569 3271608 2670784 578949 21875 5067755 1582662 236463 260477 2000000 830000 62152 21924 17477 15404 15700 16156 24068382 6373577 18177768 17694805 0 61826 25577315 20483254 6022937 100339 877750 537929 7949141 0 274110 179361 3383037 619214 18506975 1436843 X 6070340 17905171 1000000 1141240 7070340 19046411 25577315 20483254 11976071 0 X X 0 1 X 1 0 X 187059 423591 227841 3904670 1492343 6235504 187059 423591 227841 3904670 1492343 6235504 6235504 24373 28941 20828 21671 26206 122019 4218 665 903 98704 1395 105885 6463408 9168987 0.96470 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379500 379500 20844433 5556731 15287702 364657 98894 265763 2468399 717952 1750447 11393 11393 17694805 DUE TO PROMOTERS 619214 619214 X 15515902 268223 268223 15247679 0 15247679 3539831 268223 268223 3271608 0 3271608 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANZATION BELIEVES THE FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND COST OF SALES NETTED AGAINST INCOME 268,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND COST OF SALES NETTED AGAINST INCOME 268,223. X CAPITAL PROJECTS CAMPAIGN 65895 65895 69709 65895 65895 69709 69709 -3814 X FORGIVENESS OF DEBT 1 11007528 ACTUAL AMOUNT OWED 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL CONSIST OF THOSE PERSONS, CORPORATIONS, OR BUSINESSES WHO HAVE PAID ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE TRUSTEES AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR BOARD MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON A CONTINUING BASIS THEREAFTER. PER BYLAWS BOARD MEMBERS MAY ACT ON THINGS INCIDENTAL TO OR CONNECTED WITH THE ORGANIZATIONS PURPOSES BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS, OR OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES ANY MERIT INCREASES. THE BOARD OF TRUSTEES PERFORMS A COMPENSATION ANALYSIS BY COMPARING COMPENSATION AND BENEFITS OF SIMILAR TYPE POSITIONS WITHIN THE REGION AND THROUGH THE LEAGUES OF HISTORIC AMERICAN THEATRES. MERIT BONUSES TO THE EXECUTIVE DIRECTOR ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH WRITTEN POLICY, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN-PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. FORM 990, PART I, LINES 8 - 19 THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.